Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI063607 Mrs Fiona Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI063607 2024-12-31 NI063607 2025-12-31 NI063607 2025-01-01 2025-12-31 NI063607 frs-core:CurrentFinancialInstruments 2025-12-31 NI063607 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI063607 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI063607 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI063607 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI063607 frs-bus:Director1 2025-01-01 2025-12-31 NI063607 2023-12-31 NI063607 2024-12-31 NI063607 2024-01-01 2024-12-31 NI063607 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI063607
Jossevi Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Balance Sheet
Registered number: NI063607
2025 2024
£ £
Current assets 44,779 2,778
Creditors: Amounts Falling Due Within One Year (496,805 ) (537,811 )
NET CURRENT LIABILITIES (452,026 ) (535,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (452,026 ) (535,033 )
Accruals and deferred income (1,325 ) (3,040 )
NET LIABILITIES (453,351 ) (538,073 )
CAPITAL AND RESERVES (453,351 ) (538,073 )

Notes

1. General Information
Jossevi Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI063607 . The registered office is 184 Upper Newtownards Road, Belfast, BT4 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Fiona Rogers
Director
22/09/2026